ERP Status Overview Steve Gigliotti Chief, Division of Safety Coal Mine Safety & Health Overview Number of approved ERPs Number of installed systems Emergency Response Plans -- National Summary Sheet Dist 01 Dist 02 Dist 03 Dist 04 Dist 05 Dist 06 Dist 07 Dist 08 Dist 09 Dist 10 Dist 11 National No. of Active Underground Mines Req to Have C&T No. of Nonproducing UG Mines Req. to Have Electrical C&T Total mines requiring ERPs 9 33 27 117 46 67 60 19 18 12 7 415 0 3 2 31 10 16 8 1 5 0 0 76 9 36 29 148 56 83 68 20 23 12 7 491 9 36 29 148 56 83 68 20 23 12 7 491 3 35 27 123 45 81 63 8 9 12 6 412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 5 11 152 19 0 69 13 24 12 7 322 0 0 0 0 0 6 1 0 0 0 0 7 6 1 2 25 11 2 5 12 14 0 1 79 For failure to Submit ERP by 6/15/2009 1 0 1 11 1 29 20 0 1 0 0 64 For ERPs w/ purchase orders, but no confirmed delivery dates 0 0 0 0 0 0 0 0 0 0 0 0 For ERPs with no purchase orders. 0 0 0 0 0 0 0 0 0 0 0 0 No. of submitted ERPs Violations Issued ERPs Disapproved No. of ERPs Approved For deficiencies related to COMMUNICATIONS For deficiencies related to TRACKING deficiencies related to BOTH communications & tracking deficiencies NOT related to communications or tracking No. of Pending ERPs Please note that many B status (non-producing) mines do not have miners working underground and do not require a communication and tracking system at this time. The table was updated July 20th to only include mines where communication and tracking is required, other non-producing mines are not reflected in this table. Date Updated: 03/05/2010 ERPs with Updated Communication and Tracking Systems Dist 01 Dist 02 Dist 03 Dist 04 Dist 05 Dist 06 Dist 07 Dist 08 Dist 09 Dist 10 Dist 11 National How many mines with tracking and communications equipment installed and operational? How many mines in your district have a system completely installed and operational? How many mines in your district have the areas installed and operational outby the tailpiece? How many mines in your district are in the process of installing a system? 0 0 3 20 0 2 10 1 0 10 0 46 0 0 3 20 0 2 8 1 0 0 0 34 0 0 2 66 3 1 10 4 0 6 0 92 0 14 16 46 11 9 13 2 5 10 2 128 C&T Inspection Procedures PIL being drafted • Compliance with ERP • PPL P09-V-01 • Qs & As • System components Part 23 approved • Verify C&T system is operational by randomly communicating during inspection and comparing route of travel with electronic records on the surface C&T Inspection Procedures • Responsible person on surface to monitor location of miners underground (75.1600-1) • Two way communication inside RA (75.1600-3) • Identifying number on miner’s brass tag worn on belt matches identifying number in system (75.1715) • Minimum safe distance to prevent interference with blasting circuits (75.1323(a)) • C&T systems shall remain operational during fan stoppages or a mine power outage (75.313) Overview - Consolidate Q&A documents for next round of ERPs QUESTIONS?